Brandon James Design Limited in Henley-on-thames, RG9 6TE

Description

Data updated on: 01-11-2023

Situated at Keepers Cottage, Henley-on-thames RG9 6TE Brandon James Design Limited is a Private Limited Company registered under the 04750704 registration number. The company was established twenty one years ago. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Brandon James Design Ltd filed its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was filed on 2023-05-01.

Presently, this specific business is controlled by just one managing director: Brandon J., who was arranged to perform management duties in 2003.

Brandon J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 154	-4 858	118	4

Balance Sheet
Cash Bank On Hand				286	2 444	59		120
Current Assets	3 073	4 979	11 730	11 609	25 008	24 566	168	11 060	183	183	240	-70
Debtors	1 903	1 603	11 691	11 323	22 564	24 507		10 940
Net Assets Liabilities				4	55	60	1 495	1 495	30	30	-2 183	-11 491
Other Debtors					928	24 507		10 892
Property Plant Equipment				2	1 026	1 099		1 227
Cash Bank In Hand	1 170	3 376	39	286
Net Assets Liabilities Including Pension Asset Liability	-13 154	-4 858	118	4
Tangible Fixed Assets	1 818	1 455	1 164	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-13 156	-4 860	116	2
Shareholder Funds	-13 154	-4 858	118	4

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 855	13 855	13 855	13 855
Total Fixed Assets Depreciation	12 037	12 400	12 691	13 853
Total Fixed Assets Depreciation Charge In Period		363		1 162
Accumulated Depreciation Impairment Property Plant Equipment				13 853	5 913	6 391		6 799
Additions Other Than Through Business Combinations Property Plant Equipment					1 366	551		536
Average Number Employees During Period				2	1	1	1	1	1	1	1	1
Corporation Tax Payable				3 100	15 185	20 966		4 965
Creditors				11 607	25 979	25 605	8 159	10 792	1 689	1 689	2 694	2 176
Depreciation Rate Used For Property Plant Equipment					20	20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 281
Disposals Property Plant Equipment					8 282
Fixed Assets	1 818	1 455	1 164	2			1 227		819	819	410	2
Increase From Depreciation Charge For Year Property Plant Equipment					341	478		408
Net Current Assets Liabilities	-14 972	-6 313	-1 046	2	-971	-1 039	-7 991	268	-1 506	-1 506	-2 454	-2 246
Other Creditors				7 147	5 272	3 100		3 100
Other Taxation Social Security Payable				1 360	5 522	1 539		491
Property Plant Equipment Gross Cost				13 855	6 939	7 490		8 026
Total Assets Less Current Liabilities	-13 154	-4 858	118	4	55	60	-6 764	1 495	-687	-687	-2 044	-2 244
Trade Creditors Trade Payables								2 236
Trade Debtors Trade Receivables				11 323	21 636			48
Creditors Due Within One Year Total Current Liabilities	18 045	11 292	12 776	11 607
Tangible Fixed Assets Cost Or Valuation	13 855	13 855	13 855	13 855
Tangible Fixed Assets Depreciation	12 037	12 400	12 691	13 853
Tangible Fixed Assets Depreciation Charge For Period		363		1 162

Company staff

Brandon J.

Role: Director

Appointed: 06 May 2003

Latest update: 3 February 2024

Angela J.

Role: Secretary

Appointed: 06 May 2003

Resigned: 15 February 2013

Latest update: 3 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 February 2024

People with significant control

Brandon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Brandon James Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon J.

Angela J.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Brandon J.

Accounts Documents

Company filings

Filing category

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